The Baseline Risk Assessment is a fundamental document required by Philippine law under Republic Act No. 11058 and its implementing rules and regulations. It serves as the primary tool for organizations to systematically evaluate workplace hazards and establish appropriate control measures. This document is mandatory for businesses operating in the Philippines and must be updated periodically or when significant operational changes occur. The assessment includes comprehensive hazard identification, risk analysis, and control measure recommendations, forming the foundation for an organization's safety management system. It must comply with Department of Labor and Employment (DOLE) guidelines and may require additional considerations based on industry-specific regulations.
Your data doesn't train Genie's AI
You keep IP ownership of your information
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
OR
Let Ƶ's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.
1. Document Control Information: Contains document version, date, approval status, and revision history
2. Executive Summary: Overview of key findings, major risks identified, and critical recommendations
3. Introduction: Purpose, scope, and objectives of the risk assessment
4. Methodology: Description of risk assessment approach, criteria, and rating systems used
5. Facility/Operation Description: Detailed description of the workplace, processes, and activities being assessed
6. Hazard Identification: Systematic identification of all potential hazards in the workplace
7. Risk Analysis: Assessment of likelihood and consequences of identified hazards
8. Risk Evaluation: Determination of risk levels and prioritization of risks
9. Existing Control Measures: Documentation of current control measures in place
10. Recommended Control Measures: Proposed additional controls and improvements
11. Action Plan: Timeline and responsibilities for implementing recommended controls
12. Monitoring and Review: Process for ongoing monitoring and periodic review of risk assessment
1. Industry-Specific Compliance: Additional section for industries with special regulatory requirements (e.g., construction, manufacturing, chemical processing)
2. Environmental Impact Assessment: Required when operations have significant environmental aspects
3. Emergency Response Procedures: Detailed when high-risk activities are identified that require specific emergency protocols
4. Training Requirements: Include when new control measures require specific training programs
5. Cost-Benefit Analysis: Optional section for analyzing the financial implications of recommended controls
6. Stakeholder Consultation: Documentation of consultation process when multiple parties are involved
1. Risk Assessment Matrix: Detailed risk assessment matrices showing likelihood and consequence ratings
2. Hazard Identification Checklists: Completed hazard identification checklists and forms
3. Control Measure Register: Detailed register of all existing and proposed control measures
4. Equipment and Process Inventory: List of all equipment and processes included in the assessment
5. Incident History: Summary of relevant previous incidents and near-misses
6. Technical Data Sheets: Safety data sheets and technical specifications for hazardous materials
7. Site Plans and Layout Drawings: Relevant facility layouts and evacuation plans
8. Photo Documentation: Photographic evidence of hazards and control measures
9. Risk Assessment Team Composition: Details of team members involved in the assessment process
10. Reference Standards: List of applicable standards and regulations referenced
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Construction
Mining
Chemical Processing
Healthcare
Agriculture
Transportation and Logistics
Energy and Utilities
Food Processing
Pharmaceuticals
Telecommunications
Retail and Warehousing
Education
Hospitality
Maritime Operations
Relevant Teams
Health and Safety
Operations
Quality Assurance
Risk Management
Human Resources
Compliance
Production
Maintenance
Environmental
Training and Development
Project Management
Emergency Response
Legal
Occupational Health
Relevant Roles
Health and Safety Manager
Risk Assessment Officer
Operations Manager
Facility Manager
Environmental Health and Safety (EHS) Coordinator
Quality Assurance Manager
Production Supervisor
Maintenance Manager
Human Resources Director
Compliance Officer
Project Manager
Site Safety Supervisor
Industrial Hygienist
Process Safety Engineer
Department Supervisor
Training Coordinator
Find the exact document you need
Risk Assessment Summary
A comprehensive risk evaluation and analysis document compliant with Philippine regulations, assessing organizational risks and providing mitigation strategies.
Download
Manual Handling Risk Assessment Form
A structured risk assessment form for manual handling operations, compliant with Philippine OSHS and DOLE regulations, designed to identify and control workplace manual handling risks.
Download
Hospital Compliance Risk Assessment
A regulatory compliance and risk assessment document for hospitals in the Philippines, aligned with DOH and PhilHealth requirements.
Download
Bia Risk Assessment
A comprehensive risk assessment document that evaluates business impacts and risks under Philippine law, providing structured analysis and mitigation strategies.
Download
Employee Risk Assessment
A mandatory workplace safety assessment document under Philippine labor laws that identifies and evaluates occupational hazards and establishes control measures.
Download
Risk Assessment For Welding Works
A Philippine-compliant risk assessment document for welding operations, aligned with RA 11058 and DOLE requirements, detailing hazards, controls, and safety protocols.
Download
Museum Risk Assessment
A comprehensive museum risk assessment document aligned with Philippine cultural heritage regulations and safety standards.
Download
Local Risk Assessment
A mandatory risk evaluation and management document under Philippine regulations that identifies, analyzes, and provides mitigation strategies for operational and environmental hazards.
Download
Risk Assessment For Churches
A Philippine-compliant risk assessment framework for churches, addressing operational, safety, and structural risks while meeting local regulatory requirements.
Download
Abrasive Wheels Risk Assessment
A risk assessment document for abrasive wheel operations, compliant with Philippine DOLE regulations and safety standards.
Download
Hazard And Risk Assessment Form
A Philippine-compliant workplace safety assessment tool for identifying hazards, evaluating risks, and establishing control measures under DOLE regulations.
Download
Risk Assessment Policy
A Risk Assessment Policy document compliant with Philippine regulations, establishing procedures for systematic risk identification, evaluation, and management.
Download
Liquidity Risk Assessment
A regulatory-compliant assessment of a financial institution's liquidity risk profile and management framework under Philippine banking laws and BSP requirements.
Download
Mobile Catering Risk Assessment
A risk assessment template for mobile catering operations in the Philippines, ensuring compliance with food safety regulations while addressing operational and environmental hazards.
Download
Information Technology Risk Assessment
A Philippine law-governed agreement for conducting IT risk assessments, ensuring compliance with local data privacy and cybersecurity regulations while following international security standards.
Download
Information Security Risk Assessment Report
A detailed assessment of an organization's information security risks and recommended controls, compliant with Philippine data protection and cybersecurity regulations.
Download
Emergency Response Risk Assessment
A Philippine-compliant Emergency Response Risk Assessment document analyzing potential hazards and response capabilities while meeting local regulatory requirements.
Download
Continuous Risk Assessment
A comprehensive continuous risk assessment framework aligned with Philippine regulations, providing systematic guidelines for ongoing risk identification, assessment, and management.
Download
Client Risk Assessment Questionnaire
A Philippine-compliant risk assessment tool for financial institutions to evaluate client risk profiles and ensure regulatory compliance with BSP and SEC requirements.
Download
Business Risk Assessment
A comprehensive business risk assessment document that evaluates potential business risks and mitigation strategies in compliance with Philippine regulatory requirements.
Download
Risk Management Audit Report
A formal evaluation of an organization's risk management framework and controls under Philippine regulations, providing findings and recommendations for improvement.
Download
Risk Assessment Science Experiment
A Philippine-compliant risk assessment framework for scientific experiments, incorporating local regulatory requirements and safety protocols.
Download
Risk Maturity Assessment Report
A comprehensive evaluation of an organization's risk management capabilities and frameworks, aligned with Philippine regulatory requirements and industry best practices.
Download
Risk Assessment Matrix Oil And Gas
A risk assessment matrix for oil and gas operations in the Philippines, ensuring compliance with local regulations while following industry best practices.
Download
Quality Risk Assessment SOP
A comprehensive SOP for quality risk assessment that complies with Philippine FDA regulations and international standards, providing systematic risk management guidelines for regulated industries.
Download
Risk Assessment Plan For (Construction)
A legally compliant construction risk assessment plan under Philippine regulations that outlines procedures for identifying, evaluating, and controlling construction-related hazards.
Download
Rapid Risk Assessment
A structured risk evaluation document compliant with Philippine regulations that identifies, assesses, and provides mitigation strategies for potential hazards and risks.
Download
Home Risk Assessment
A Philippine-law governed agreement for professional home risk assessment services, detailing assessment scope, methodologies, and obligations of all parties.
Download
Government Risk Assessment
A comprehensive risk assessment framework for Philippine government agencies, aligned with national regulatory requirements and public sector governance standards.
Download
Building Risk Assessment
A detailed evaluation of building-related risks and safety compliance measures under Philippine regulations, providing risk analysis and mitigation recommendations.
Download
Risk Self Assessment
A comprehensive risk evaluation document compliant with Philippine regulations, used for identifying and managing organizational risks.
Download
Risk And Control Assessment
A structured evaluation of organizational risks and controls compliant with Philippine regulatory requirements and corporate governance standards.
Download
Program Risk Assessment
A comprehensive risk assessment document for program implementation that complies with Philippine regulatory requirements and risk management frameworks.
Download
Dance Risk Assessment
A Philippine-compliant risk assessment document for dance activities, outlining safety measures and emergency protocols under local regulations.
Download
Smoking Risk Assessment
A structured evaluation of smoking-related workplace risks and control measures, compliant with Philippine tobacco control and safety regulations.
Download
Plant And Equipment Risk Management Form
A Philippine-compliant risk management form for assessing and controlling hazards associated with industrial plant and equipment operations.
Download
Patient Manual Handling Risk Assessment
A Philippine-compliant risk assessment document for evaluating and managing patient manual handling risks in healthcare settings, aligned with DOLE regulations.
Download
Machine Guarding Risk Assessment
A technical assessment document for evaluating machinery safety and guarding measures in compliance with Philippine DOLE regulations and safety standards.
Download
IT Security Assessment Report
A technical evaluation document assessing an organization's IT security posture and compliance with Philippine cybersecurity and data protection regulations.
Download
Field Level Hazard Assessment
A workplace safety assessment document required under Philippine law for identifying and controlling field-level hazards before commencing work activities.
Download
ұԾ’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; ұԾ’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)